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- by mph1976
- 18 Apr 2012, 08:15
- Forum: Bookkeeping and Management Accounting
- Topic: Returned Products - Back into stock...
- Replies: 2
- Views: 5730
Hello All,
Nice to be back on here after a good couple of weeks smooth Sage running!
I am trying to find out a way to process a customer credit that does NOT return the purchased items back into stock (i.e. if they are damaged etc) - currently every credit that is performed is putting stock back ...
- by mph1976
- 13 Mar 2012, 14:02
- Forum: Sage 50 UK version General Help
- Topic: BOM Problems
- Replies: 9
- Views: 8829
Sounds good to me Bruce.
I suppose 'resetting' the BOM's is only half of the job we need - going forwards we would like to (if possible) automate the transfer system that updates the stock that is BOM-linked (as well as ensuring that are BOM's are not going to go pear-shaped as they seem to have at ...
- by mph1976
- 05 Mar 2012, 13:43
- Forum: Sage 50 UK version General Help
- Topic: BOM Problems
- Replies: 9
- Views: 8829
Bruce... I can only say 'Aaaaaaaaaaaaaaaaaaaaarggggggggggghhhhhhhhhh!'
Nothing untoward cropped up on the file-checking etc - does anybody know how to un-BOM everything en-masse?
Think I will start again but take the safer option of just applying some stock to the packs etc.
Martin
- by mph1976
- 02 Mar 2012, 09:19
- Forum: Sage 50 UK version General Help
- Topic: BOM Problems
- Replies: 9
- Views: 8829
Bruce... a BOM within a BOM?! I don't even want to go there!
Thanks for the tips Happiness - I shall give them a go today.
The only thing I can think of that may have some bearing on this is that I have recently starting linking single-item prodcut codes to others (e.g. DEF1 is the same product as ...
- by mph1976
- 29 Feb 2012, 12:01
- Forum: Sage 50 UK version General Help
- Topic: BOM Problems
- Replies: 9
- Views: 8829
Hi All
I have started using the BOM facility to create packs of items we sell (e.g. we sell product ABC1, we also sell product ABC1-PACK5 which is x5 of ABC1 etc).
Most of the BOM's I have done are fine - when the 'PACK' code is sold the stock goes into a negative, I then highlight the product ...
- by mph1976
- 24 Feb 2012, 12:03
- Forum: Bookkeeping and Management Accounting
- Topic: ODBC - Manual Linking to Sage
- Replies: 1
- Views: 4810
Hello All,
Am dipping my toes into the wonders of ODBC linking to Sage via Excel and have come up against a little bit of a brick wall.
I am essentially trying to recreate the Customer Profit Report inside Excel (via an ODBC link) with all the variables that exist inside the Sage report. The ...
- by mph1976
- 07 Feb 2012, 16:53
- Forum: Bookkeeping and Management Accounting
- Topic: Searching date-ranges
- Replies: 2
- Views: 5122
Hello All,
Am new to the forum, looks a very handy site with some good information. I do have something that I am a bit stuck on though, hopefully somebody can point me in the right direction!
I am trying to create a report / perform a search (either/or, can't seem to get either to display what I ...